Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
As part of the Thermo Fisher Scientific team youll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the worlds toughest challenges like protecting the environment making sure our food is safe or helping find cures for cancer.
DESCRIPTION:
Join our Credit & Collections team at Thermo Fisher Scientific and contribute to supporting business growth while managing financial risk. As a Senior Credit & Collections Representative youll handle an allocated portfolio of customers managing end-to-end credit management tasks including evaluating credit limits reviewing orders on hold and ensuring timely debt collection. Youll work collaboratively across departments to optimize cash flow while maintaining strong customer relationships. This role offers opportunities to participate in process improvement initiatives mentor team members and drive operational excellence.
REQUIREMENTS:
2 years of experience in B2B accounts receivable credit management or collections
Preferred Fields of Study: Finance Accounting Business Administration or related field
Professional certifications in credit management an advantage
English proficiency required; additional European language capabilities valued
Strong proficiency in ERP systems (SAP Oracle JD Edwards) and Microsoft Office Suite
Excellent communication and negotiation skills for engaging with internal/external stakeholders
Proven ability to analyze financial data and assess credit risks
Experience with collection software and customer portal systems (Cforia Ariba Tungsten)
Strong attention to detail and analytical problem-solving abilities
Ability to work independently and prioritize high-volume workload
Knowledge of Sarbanes-Oxley requirements and credit control procedures
Demonstrated proficiency in managing customer disputes and complex account reconciliations
Strong organizational and time management skills
Ability to maintain accurate records and provide detailed reporting
Experience mentoring team members preferred
Ability to manage multiple priorities and deadlines effectively